Pay Invoice
Pay Invoice
Receipt
Invoice
04d1f5c9
Due
August 9, 2024
Due
August 9, 2024
Paid
August 15, 2024
Merz Aesthetics Company Event
Leslie Negron
leslie.negron@merz.com
We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.
We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.
P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:
P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:
https://www.balloonartisan.com/terms-of-service
By paying this invoice you acknowledge that you have read and agree to our Terms of Service.
Project Details
PLEASE CONFIRM DETAILS BEFORE PAYING
YOU CONFIRMED THESE DETAILS BEFORE YOU PAID
Event address:
Austin Marriott South, 4415 S I-35 Frontage Rd
Austin, TX 78744
Event times:
Setup:
Wednesday Sep 25, 2024 at 1:00 pm
Clean up:
Wednesday Sep 25, 2024 at 8:15 pm
Deliverables:
Description: 8x10ft L-shape organic garland to go on client-provided step-and-repeat, plus 3ft cluster on the side Quantity: 1 Color: Goldenrod, black, chrome gold and white Description: Standard-sized organic arch (opening of 8x8ft) Quantity: 1 Color: Goldenrod, black, chrome gold and white Description: Organic columns with jumbo white toppers and goldenrod logos Quantity: 2 Color: Goldenrod, black, chrome gold and white